| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 29 | 6.81 | 3.46 | 3.35 | 51% |
| 2 | Plantation | 2 | 3.37 | 0.05 | 3.32 | 1% |
| 3 | Constr of Cement Concrete Roads | 1 | 0.69 | 0.23 | 0.46 | 34% |
| 4 | Farm Pond | 1 | 3.20 | 0.00 | 3.20 | 0% |
| 5 | Solid and Liquid Waste Management | 1 | 0.24 | 0.23 | 0.01 | 98% |
| 6 | Construction of Check Dam/Stop Dam | 1 | 12.94 | 0.00 | 12.94 | 0% |
| Total | 35 | 27.25 | 3.98 | 23.27 |